Park Hall (Gosfield) Ltd
Activities of head offices · Halstead
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · consolidated scope
Net assets
£27,356,822
Cash
£9,175,864
Turnover
—
Profit / loss
£3,424,931
Current assets
—
Creditors < 1 year
£5,821,867
Equity
£27,356,822
Average employees
134
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · consolidated | 2024-03-31GBP · consolidated | 2023-03-31GBP · consolidated | 2022-03-31GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £27,356,822 | £25,231,891 | — | — |
| Equity | £27,356,822 | £25,231,891 | — | £7,641,198 |
| Assets | ||||
| Intangible assets | £4,160,447 | £4,754,801 | — | — |
| Property, plant & equipment | £9,772,600 | £11,537,366 | — | — |
| Cash at bank | £9,175,864 | £4,953,943 | £4,186,563 | — |
| Liabilities | ||||
| Creditors within one year | £5,821,867 | £5,365,349 | — | — |
| Creditors after one year | £391,049 | £968,914 | — | — |
| Net current assets | £13,878,087 | £8,988,577 | — | — |
| Assets less current liabilities | £29,147,571 | £28,084,686 | — | — |
| Profit & loss | ||||
| Profit before tax | £4,396,854 | £1,916,897 | — | — |
| Profit / loss | £3,424,931 | £1,275,046 | — | — |
| People | ||||
| Average employees | 134 | 93 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2018-01-12
—
OutstandingAll Assets · created 2017-05-08
—
Outstanding